## 

## 



## 

|Reference and administrationdetails|...........2|
|---|---|
|Report of the trustees.|3|
|Statementoftrusteesresponsibilities........|.................4|
|lndependentexamine/sreport|.................5|
|Statementoffinancialactivities.||
|Balance sheet.|.',,,.,..,,.7|
|Notes on thefinancialstatements........|..............8|





## 

|CHARITYNAME:|The Tyneholme Trust|
|---|---|
|REGISTEREDCHARITYNO:|1464439|
|ADDRESS:|121 DownsCourtRoad|
||PURLEY|
||Surrey|
||CR81BH|
|TRUSTEES:|A JHubbard (Chairman)|
||JF Hubbard (Mrs) (Secretary)|
||REReid (Mrs)|
|SOLICITORS:|ThomsonSnell&Passmore|
||3 Lonsdale Gardens|
||TUNBRIDGE WELLS|
||Kent|
||TN11NX|
|BANKERS.|CAF BankLtd|
||25KingsHillAvenue|
||KingsHill|
||West Malling|
||Kent|
||MEl94JQ|
||Co-operative Bank plc|
||POBox101|
||1Balloon Street|
||Manchester|
||M6O4EP|
|INDEPENDENT EXAMINER:|A JBennewith FCA, FCPA, FFA,FFTA,|
||FIPA, DChA, FRSA|
||YnotHouse|
||3Wey Courl|
||Mary Road|
||Guildford|
||Surrey|
||GU1 4QU|





## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 




## 

## 

||Notes|2021|2020|
|---|---|---|---|
|||t|t|
|INCOMINGANDENDOWMENTS:||||
|Donations and legacies||25,000|25,000|
|lnvestmentincome-deposit interest||1,074_|1,352|
|Other income||||
|||26,074|26,352|
|EXPENDITUREON:||||
|Raising funds||||
|Charitable activities|4|2537;|25,07;|
|||25,376|25,073|
|NET MOVEMENT IN FUNDS||698|1,279|
|RECONCILIATIONOFFUNDS:||||
|Totalfundsbrought forward||127,6A9|'126,330|
|TOTALFUNDS CARRIED FORWARD||E__1283n7_|f_12,609--|





## 






## 

## 

## 

## 



## 

|4,|CHARITABLEACTIVIT|Eq|||
|---|---|---|---|
|||2021|2024|
||GRANTS|||
||Bible Society|1,500|600|
||Bourne Society|10|10|
||CARE|2,000|2,000|
||Care fortheFamily|1,000|500|
||Chrestos/Compassion|200||
||DiscretionaryFund||150|
||English Heritage|84|78|
||Evangelical Alliance|250|250|
||GoodNewsforEveryone (formerly GideonsUK)|2,000|2,000|
||HartfieldPCC|360|540|
||lnlandWatenruaysAssociation|36|36|
||lnternationalNeeds UK (Note8)|5,800|7,665|
||LondonairAmbulance|300||
||London City Mission|2,000|2,500|
||Marine Conservation Society|1,100|1,100|
||MissionAviationFellowship|1,500|1,000|
||Oakhall Church|3,650|4,400|
||Prison Fellowship|2AA||
||Royal Horticultural Society|56|58|
||Royal National Lifeboat lnstitution|276|76|
||SASH||55|
||SurreyWildlifeTrust|40||
||Sussex Wildlife Trust|395|145|
||TheChristian Institute|1,500|1,000|
||WorshipfulCompanyof lnsurersCharitable Trust|250|250|
||YouthforChrist|500|360|
|||25,007|24,773|
||lndependent examinationfeeand bank charges|369|300|
|||__p9,379_|_f,25,W3_|
||DEBTORS|2021|M|
||lncometaxrecoverable|5,000||
||Accruedincome|924|1,166|
|||f5,920|__€uq6|
||CREDITORS:AMOUNfSDUEWITHINONE YEAR|||
|||2021|2020|
||Other creditors|€300|f24A|





## 

## 

##